PO Basic price in case of dealer

Question

Hi,
  As per the process for procurement of material from delaler  as the tax amount which dealer will pass on is not exactly know at the time of PO  it is depend upon the which excise invocie amount the dealer willl pass, so in presetn we are modifying the PO price after getting invocie from dealer  know as in case of delaer the basic price should be the base price + all tax amount then in capture excise invoice we split the base amoun and the tax amount by first selecting the MRP indicator  now for below case
Actual base price  : 100
Taxes amount which delaer have pass is aroung 12 rs , now in our PO for material the base prie is added as 112  then it is plited in capture excise invoice, then only the base prices 100 is updated in GR/IR account,  but whenever we check in ME2M  or ME1P  the material base price system shows as 112 , our user want that the base price should be 100 because othere amount is tax amount.
How we can map this.
regards,
zafar

Answer 1

Hi,
For DEALER INVOICE, For Example:
Material Price = 1000/-
Excise Duty = 103/- (BEDECessSECess)
Margin of  Dealer = 300/-
Total =1403/
VAT @4% = 56/-
Grand Total =1459/-
Now cretae  PO for Dealer Vendor with Base Price as 1403/- by selecting tax code which is having VAT as 4% (Total PO value will be 1459/-)
& then do MIGO, slect MRP indicator in miscellaneous tab, Enter Assessable value 1300/- as  in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check all values & save the document.
And finally do MIRO ,user proper tax code,checking calculate tax, edit base value as 1300/-enter the amount in header as proposed by the system (1459/-), simulate & post the document.
Regards,
Biju K